STRATEGIC PRIORITY: Quality of Life
AGENDA DATE: May 13, 2020
COUNCIL DISTRICT(S): 10
DEPARTMENT: Park & Recreation Department
EXECUTIVE: John D. Jenkins
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SUBJECT
title
Authorize (1) to rescind Resolution No. 19-1278, previously approved on August 28, 2019, for an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside Program Project (Agreement No. CSJ 0918-47-206, CFDA No. 20.205) to accept funding for construction of the Lake Highlands Trail Phase II-A and II-B, and Lake Highlands Northern Extension in the amount of $8,263,490.00, of which the Federal portion is $5,676,494.00, TxDOT indirect costs portion is $383,950.00, and the City of Dallas' local match is $2,203,046.00; (2) to enter into a new AFA with TxDOT for a Transportation Alternatives Set-Aside Program Project (Agreement No. CSJ 0918-47-206, CFDA No. 20.205) for construction of the Lake Highlands Trail Phase II-A and II-B, and Lake Highlands Northern Extension in the amount of approximately $8,340,335.00, of which the Federal portion is $5,676,494.00, TxDOT indirect costs portion is $325,601.00, and the City of Dallas' local match is $2,338,240.00; (3) a portion of the required local match of $2,338,240.00 in the amount of $270,388.00 to be paid by warrant check to the State at the beginning of the project; (4) the receipt and deposit of Transportation Alternatives Set-Aside Funds in the amount of $5,676,494.00 in the Lake Highlands Trail PH2 TASA Program Fund; (5) the establishment of appropriations in the amount of $5,676,494.00 in the Lake Highlands Trail PH2 TASA Program Fund; (6) allocation of $84.57 in the 2006 General Obligation Bond Fund, $606,449.25 in the 2012 General Obligation Bond Fund and $1,731,706.18 in the 2017 General Obligation Bond Fund as the City of Dallas' local match; and (7) execution of the agreement including all terms, conditions, a...
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